| Net Cash Provided by (Used in) Operating Activities |
$5,280,000 |
USD |
-216% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$1,727,000 |
USD |
-185% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$1,711,000 |
USD |
40% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
40,000,000 |
shares |
0% |
Q4 2025 |
FY 2025 |
| Common Stock, Shares, Issued |
20,237,000 |
shares |
1.3% |
Q4 2025 |
FY 2025 |
| Common Stock, Par or Stated Value Per Share |
1 |
USD/shares |
0% |
Q4 2025 |
FY 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$8,298,000 |
USD |
-334% |
Q1 2025 |
Q1 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$2,331,000 |
USD |
-0.68% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
$51,110,000 |
USD |
25% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Gross |
$78,425,000 |
USD |
12% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability |
$4,673,000 |
USD |
1.8% |
Q4 2025 |
FY 2025 |
| Depreciation |
$21,481,000 |
USD |
18% |
Q4 2025 |
FY 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$2,200,000 |
USD |
-22% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$27,435,000 |
USD |
-705% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$6,481,000 |
USD |
-0.25% |
Q4 2025 |
FY 2025 |
| Property, Plant and Equipment, Gross |
$439,205,000 |
USD |
-6.2% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability, Current |
$946,000 |
USD |
7.7% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$844,000 |
USD |
16% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$961,000 |
USD |
6.4% |
Q4 2025 |
FY 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.0589 |
pure |
0.86% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$1,808,000 |
USD |
-5.1% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$753,000 |
USD |
15% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$704,000 |
USD |
13% |
Q4 2025 |
FY 2025 |
| Amortization of Intangible Assets |
$304,000 |
USD |
-12% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$27,315,000 |
USD |
-5.1% |
Q4 2025 |
FY 2025 |
| Share-based Payment Arrangement, Expense |
$1,351,000 |
USD |
-8.6% |
Q4 2025 |
FY 2025 |